AWARDDELIVERY ORDERSmall business
Delivery order W911SA10F0161PROMOCONCEPTS INC.
Overview
Award facts
- Net obligations
- $4.83K
- $4,830of $4.83K potential value
- Period of performance
- Sep 22, 2010 to Nov 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 22, 2010
- Contract type
- Delivery order
- PIID W911SA10F0161
Description of requirement
DRUG DEMAND REDUCTION SUPPLIES; SUPPLY ITEMS WITH IMPRINTS.
Dates and value
- Award date
- Signed on Sep 22, 2010
- Potential end of performance
- Nov 29, 2010
- Current value
- $4,830Base and exercised options
- Potential value (if all options are exercised)
- $4,830
- Parent contract vehicle
- GS03F0136V (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,830
Total across 1 fiscal year: $4,830
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWELLINGTON, FL
UEIH1V8JJWC29Y5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROMOCONCEPTS INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W8G6 85TH ARMY RESERVE SPT CMD
Place of performance
- Place of performance
- Arlington Heights, Cook County, Illinois 60005-2451
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 22, 2010Base obligation at award: $4,830
- Latest action
- Sep 22, 2010 — Base awardModification 0; obligation change +$4,830
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,830
- Latest action: change in base and all options
- $4,830
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W917CP